Tds on catering services
This query is : Resolved
Yogeesha P
(Querist)
22 September 2016
Hi experts,
We are receiving Catering services from a Vendor for that he is charging COT for 100% of invoice value and Service tax for 60% of invoice value. So TDS applicability on 100% of service value or 60% of service value?
We are receiving Catering services from a Vendor for that he is charging COT for 100% of invoice value and Service tax for 60% of invoice value. So TDS applicability on 100% of service value or 60% of service value?
CA Sumiit B Nagpal
(Expert)
23 September 2016
No TDS would be deducted on the service tax obtained from customer. TDS would not be deducted on any indirect tax like service tax etc.
Yogeesha P
(Querist)
23 September 2016
Sir,
TDS to be deducted on 100% of bill value or 60% of the bill value? Since vendor charged service tax for 60% of his bill value.
TDS to be deducted on 100% of bill value or 60% of the bill value? Since vendor charged service tax for 60% of his bill value.
CA Sumiit B Nagpal
(Expert)
23 September 2016
TDS needs to be deducted on 100% of the bill value.
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